Hardwood Plywood And Veneer Association in Reston, Virginia (VA)

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Hardwood Plywood And Veneer Association
Employer Identification Number (EIN)540646824
Name of OrganizationHardwood Plywood And Veneer Association
Address1825 Michael Faraday Dr, Reston, VA 20190-5304
ActivitiesOther services or benefits to members or employees
SubsectionBusiness League
Ruling Date09/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$929,078
Amount of Income$1,392,853
Form 990 Revenue Amount$1,392,853


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,392,853
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,359,729
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,679
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$20,786
Gross rents (Real / Personal)$20,786 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0
Net gain from sales of assets other than inventory$9,659
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,362,505
Compensation of current officers, directors, trustees, and key employees$200,000
Other salaries and wages$398,216
Payroll taxes$64,084
Professional fundraising services$0
Other$700,205
Balance Sheet (for 2012)
Total assets$929,078
Total liabilities$526,556
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$307,878
Unsecured notes and loans payable to unrelated third parties$0
Other$218,678
Total net assets or fund balances$402,522
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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